XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Goodwill (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Beginning balance, Goodwill Gross Carrying Amount $ 4,454
Impairment charge, Gross Carrying Amount 0
Foreign currency translation and measurement period adjustments, Gross Carrying Amount (142)
Ending balance, Goodwill Gross Carrying Amount 4,312
Beginning balance, Accumulated Impairment Loss (146)
Accumulated Impairment Loss Impairment charge (1,626)
Foreign currency translation and measurement period adjustments, Accumulated Impairment Loss 0
Ending balance, Accumulated Impairment Loss (1,772)
Beginning balance, Goodwill Net 4,308
Impairment charge, Net (1,626)
Foreign currency translation and measurement period adjustments, Net (142)
Ending balance, Goodwill Net $ 2,540